Champions, Accounting, Taxation, Business Consultancy Services, Parramatta, Sydney, Australia

Key Dates - January 2011

Date	Category	Description

15 January 2011	Income tax	Due date for lodgment of income tax returns for companies, superannuation funds and trusts that were taxable large/medium business clients in the prior year and are not required to lodge earlier.

21 January 2011	Activity statements	December 2010 monthly activity statements — Final date for lodgment and payment.

21 January 2011	Activity statements	Quarter 2 (October - December 2010) consolidated instalment activity statements — Final date for lodgment and payment by a head company of a consolidated group.

21 January 2011	Activity statements	Quarter 2 (October - December 2010) activity statements containing a monthly GST obligation — Final date for lodgment and payment.

28 January 2011	Superannuation	Last day for superannuation guarantee contributions to be made to a superannuation provider for quarter 2, 2010-11 (1 October - 31 December). If an employer does not make the minimum superannuation guarantee contributions for quarter 2 by this date, they must pay the SGC and lodge a Superannuation guarantee charge statement - quarterly (NAT 9599) with the Tax Office by 28 February 2011. The SGC is not tax-deductible.

NOTE:

As tax agents we will advise you when to lodge your income tax return and other required forms, as these dates may differ.
When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.